Kraft 2005 Annual Report Download - page 99

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MERRILL CORPORATION ABLIJDE// 7-MAR-06 14:43 DISK126:[06CHI5.06CHI1135]JK1135A.;3
mrll.fmt Free: 2405DM/0D Foot: 0D/ 0D VJ RSeq: 1 Clr: 0
DISK024:[PAGER.PSTYLES]UNIVERSAL.BST;51
KRAFT FOODS-FSC CERTIFIED-10K/AR Proj: P1102CHI06 Job: 06CHI1135 File: JK1135A.;3
Merrill Corporation/Chicago (312) 786-6300 Page Dim: 8.250X 10.750Copy Dim: 38. X 54.3
KRAFT FOODS INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2005, 2004 and 2003
(in millions)
Col. A Col. B Col. C Col. D Col. E
Additions
Balance at Charged to Charged to Balance at
Beginning Costs and Other End of
Description of Period Expenses Accounts Deductions Period
(a) (b)
2005:
Allowance for discounts ............ $ 12 $31 $— $32 $ 11
Allowance for doubtful accounts ...... 134 10 (13) 24 107
$146 $41 $(13) $56 $118
2004:
Allowance for discounts ............ $ 12 $31 $— $31 $ 12
Allowance for doubtful accounts ...... 130 26 5 27 134
$142 $57 $ 5 $58 $146
2003:
Allowance for discounts ............ $ 11 $29 $— $28 $ 12
Allowance for doubtful accounts ...... 134 22 (5) 21 130
$145 $51 $ (5) $49 $142
Notes:
(a) Primarily related to divestitures, acquisitions and currency translation.
(b) Represents charges for which allowances were created.
S-2
6 C Cs: 39798